Finance (AP/AR)

Use of Posting Definitions in the General Ledger

Monday, May 8
9:00 AM - 10:30 AM
Room: Regency Ballroom B

Format: Deep Dive
Level: Intermediate
Version: AX 2012
CPE: 1.5

General Ledger Posting Definitions are an alternative to standard Posting Profiles, where multiple balanced journal entry lines are to be generated automatically rather than to a single offset account. Posting definitions are available for a specific set of transaction types in Procurement, Accounts Payable, Accounts Receivable, Cash and Bank Management, Budgeting and Payroll. In addition, they are required for Encumbrance Accounting (Public Sector).

Learning Objectives:

Karen Bodach

Director
BKD Technologies

I began at BKD, LLP as an auditor, on the public accounting side of the firm. I transitioned to our Technologies division, and have worked with Microsoft Dynamics 365 for Operations, and its predecessor versions, since 2005. I am looking forward to the opportunity to present, network and knowledge share at AXUG Focus 2017.

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Use of Posting Definitions in the General Ledger



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